Company: Link Technologies
Case No: L09614. Project: 10.10: LinkSOFT Version 10.1
Logged By: Rashna (Edge Business Solutions) on 05 Oct 2018 12:20PM
Priority: High
Product: Point of Sale
Group: Software Defect
Time Taken: 3.00 (Weight: 3.00)
Version: 10.155.0117
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Development, Rashna, Sanjay
Resolve By: Saturday, 06 October 2018 12:00 AM [2024 days since logged date]
Status: Closed
Subject: Quantity mismatch on 519 and Inventory Movement Report at the sale of "kit" and "Non Quantity Bearing" item.
Summary:    
1. Explain the issue

Quantity mismatch on 519 and Inventory Movement Report at the sale of "kit" and "Non-Quantity Bearing" item.


2. Steps to reproduce
  1. Create a Non-Quantity Bearing item.
  2. Process the sale of the item. Quantity = 1.
  3. Verify the stock on 519 and Inventory Movement report after the sale.
  4. The issue also exists sale of KIT 

Note: This issue is also in 949. Requesting an update to avoid this on site.


3. Environment Details
  • Version: 10.0 BETA 6
  • Setup - Demo
  • Server: 10.0.0.10
  • Database:LINKSOFT-DEMO-10-RASHNA

4. Screenshot: Include screenshots for cases that need clarity. Reduce the image size before attaching it to the case.

Audit Notes:Edited by rashna on 18/03/19 10:37. Edited by sanjay on 05/03/19 10:22. Edited by alvis on 09/10/18 09:15. 
09 Oct 201808:47AM Comment 1 by Alvis (Link Technologies) Case 9614 added to project 10.0
09 Oct 201809:11AM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 09-10-2018 09:11 AM Time Taken: 1.00
Development work for this case has been completed.
The change will be available in version: 10 Beta8 and 95.002

1. The following changes were made(Include Database object names, Program classes and any other relevant information):|

  1. Changed inventory movement detail report to exclude non-quantity bearing and kit items

2. The issue was caused by:

  1. Non-inventory items were reported on inventory movement detail report.

    3. Next Step

    1. UAT

    10 Oct 201803:15PM Comment 3 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 10-10-2018 03:15 PM Time Taken: 1.00
    System test completed. Proceed with UAT.

    11 Oct 201808:08AM Comment 4 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 11-10-2018 08:08 AM Time Taken: 1.00
    Hi Sanjay
    QA Results
    Tests carried out according to requirements specified on the case header

    Test Results Summary

    Table 1 - Summarised list of issues
    NoTest DescriptionPass/Fail
    1Create a nonquantity item as NQB. Process the sale for the item. Generate and validate the Inventory Movement Report. The report should not have a record for the sale.Pass
    2Create a kit item. Process the sale for the item. Generate and validate the Inventory Movement Report. The report should not have a record for the sale.
    Pass
    3Validate that the available stock for both the items is 0 on 519.Pass

    Environment Details

    1. OS version: Windows Server 2012
    2. Application version: 10 Beta 8
    3. Setup: Demo
    4. Server : 10.0.0.10
    5. Database: LINKSOFT-DEMO-10-RASHNA

    Steps to reproduce failed scenarios: N/A

    Next Step: for closure


      11 Oct 201808:17AM Comment 5 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 11-10-2018 08:17 AM
      Thanks Rashna

      11 Oct 201808:38AM Comment 6 by Alvis (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 11-10-2018 08:38 AM
      Creating a new case so we can assign it to project 9.X

      11 Oct 201808:38AM Comment 7 by Alvis (Link Technologies) Created new case 9620
      09 Oct 201908:14AM Comment 8 by Sanjay (Link Technologies) Quality control status: Pass. QC Not required - This case was created before quality check was implemented in version 11 on 30/06/2019
      If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L09614 in the subject line of all emails regarding this issue.

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